The BAS Detail report is designed to help you check that you have entered your transactions into Saasu correctly. It lists all of the transactions for the selected BAS period (based on the settings you choose on this screen) and groups them by the selected tax code. The BAS Detail report Amount column includes GST.
The report is useful for picking up errors where a transaction has been allocated an incorrect tax code, and also helps you to identify any missing transactions (transactions you have not yet entered, or have entered with an incorrect date).
The BAS Detail report calculates the GST payable based on the transactions you have entered into Saasu. It is essential that you check the information you have entered for accuracy and seek advice from your accountant when preparing taxation remittances such as the Business Activity Statement, the Income Activity Statement or Income Tax Returns.
NOTE: Custom tax code information does not display in Zone specific tax reports such as the BAS Detail report. It relies purely on in-built tax codes.